Orkla ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	71,547	70,656	67,797	58,391	50,441
Revenue Growth (YoY)	1.26%	4.22%	16.11%	15.76%	7.01%
Cost of Revenue	61,168	35,167	34,798	28,868	25,171
Gross Profit	10,379	35,489	32,999	29,523	25,270
Selling, General & Admin	-	24,745	23,421	19,855	17,038
Depreciation & Amortization Expenses	2,732	2,788	2,657	2,257	2,087
Other Operating Expenses	561	605	687	514	415
Total Operating Expenses	3,293	28,138	26,765	22,626	19,540
Operating Income	7,086	7,351	6,234	6,897	5,730
Interest Income	2,181	2,008	1,930	916	889
Interest Expense	-	-1,231	-1,198	-468	-253
Other Non-Operating Income (Expense)	-888	-	-	-	-
Total Non-Operating Income (Expense)	1,293	777	732	448	636
Pretax Income	8,379	8,128	6,966	7,345	6,366
Provision for Income Taxes	1,442	1,729	1,545	2,077	1,468
Net Income	11,473	6,057	5,196	5,019	4,808
Minority Interest in Earnings	584	342	225	249	90
Earnings From Discontinued Operations	5,120	-	-	-	-
Net Income to Common	11,473	6,057	5,196	5,019	4,808
Net Income Growth	89.42%	16.57%	3.53%	4.39%	10.00%
Shares Outstanding (Basic)	997	999	997	997	997
Shares Outstanding (Diluted)	999	1,000	997	997	997
Shares Change (YoY)	-0.08%	0.25%	0.06%	-0.02%	-0.34%
EPS (Basic)	11.51	6.07	5.21	5.04	4.82
EPS (Diluted)	11.48	6.06	5.21	5.04	4.82
EPS Growth	89.44%	16.31%	3.37%	4.56%	10.30%
Shares Outstanding	989.83	998.94	997.67	997.14	996.58
Free Cash Flow	6,827	7,616	4,328	2,407	3,666
Free Cash Flow Growth	-10.36%	75.97%	79.81%	-34.34%	-8.14%
Free Cash Flow Per Share	6.83	7.62	4.34	2.41	3.68
Dividends Per Share	4.000	4.000	3.000	3.000	3.000
Dividend Growth	-	33.33%	-	-	9.09%
Gross Margin	14.51%	50.23%	48.67%	50.56%	50.10%
Operating Margin	9.90%	10.40%	9.20%	11.81%	11.36%
Profit Margin	9.70%	9.06%	8.00%	9.02%	9.71%
FCF Margin	9.54%	10.78%	6.38%	4.12%	7.27%
EBITDA	7,086	10,916	9,220	9,301	7,822
EBITDA Margin	9.90%	15.45%	13.60%	15.93%	15.51%
EBIT	7,086	7,351	6,234	6,897	5,730
EBIT Margin	9.90%	10.40%	9.20%	11.81%	11.36%
Effective Tax Rate	17.21%	21.27%	22.18%	28.28%	23.06%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.